NUNBURNHOLME JUBILEE COMMITTEE ACCOUNTS
- 2nd November 2022 31st October 2023
| Date | Item | Receipt | Expenditure | Balance | |||||
|---|---|---|---|---|---|---|---|---|---|
| 02/11/2022 | Openng balance | £4,812.31 | |||||||
| 02-Nov | Christmas Tree Purchase - S. Green | £50.00 | £4,862.31 | ||||||
| 08-Nov | 100 clubprize | £37.05 | £4,825.26 | ||||||
| 08-Nov | Transfer from 100 club account | £19.95 | £4,845.21 | ||||||
| 08-Nov | Transfer from 100 club account | £8.55 | £4,853.76 | ||||||
| 08-Nov | Transfer from 100 club account | £37.05 | £4,890.81 | ||||||
| 08-Nov | 100 clubprize | £8.55 | £4,882.26 | ||||||
| 23-Nov | 100 clubprize | £19.95 | £4,862.31 | ||||||
| 12-Dec | Wreath x 2 | £30.00 | £4,892.31 | ||||||
| 12-Dec | Wreath | £15.00 | £4,907.31 | ||||||
| 12-Dec | Wreath | £15.00 | £4,922.31 | ||||||
| 13-Dec | From 100 club account - Wreaths x 2 | £30.00 | £4,952.31 | ||||||
| 14-Dec | Wreath | £15.00 | £4,967.31 | ||||||
| 15-Dec | Wreath Cash | £280.00 | £5,247.31 | ||||||
| 16-Dec | Transfer from 100 club account | £28.50 | £5,275.81 | ||||||
| 16-Dec | 100 clubprize | £28.50 | £5,247.31 | ||||||
| 16-Dec | Wreath | £15.00 | £5,262.31 | ||||||
| 19-Dec | Wreath Donation | £25.00 | £5,287.31 | ||||||
| 20-Dec | Wreath Donation | £10.00 | £5,297.31 | ||||||
| 20-Dec | C. Milson - PAT test | £48.00 | £5,249.31 | ||||||
| 21-Dec | Wreath | £20.00 | £5,269.31 | ||||||
| 22-Dec | Wreath Donation | £10.00 | £5,279.31 | ||||||
| 23-Dec | Wreath Donation | £10.00 | £5,289.31 | ||||||
| 04-Jan | 100 clubprize | £8.55 | £5,280.76 | ||||||
| 31-Jan | Transfer from 100 club account | £19.95 | £5,300.71 | ||||||
| 31-Jan | Transfer from 100 club account | £8.55 | £5,309.26 | ||||||
| 31-Jan | Transfer from 100 club account | £37.05 | £5,346.31 | ||||||
| 31-Jan | 100 clubprize | £19.95 | £5,326.36 | ||||||
| 01-Feb | 100 clubprize | £37.05 | £5,289.31 | ||||||
| 06-Feb | 100 clubprize | £8.55 | £5,280.76 | ||||||
| 07-Feb | Transfer from 100 club account | £198.80 | £5,479.56 | ||||||
| 06-Mar | Transfer from 100 club account | £19.95 | £5,499.51 | ||||||
| 06-Mar | Transfer from 100 club account | £8.55 | £5,508.06 | ||||||
| 06-Mar | Wreath | £8.55 | £5,499.51 | ||||||
| 17-Mar | Donation From Parish Council | £250.00 | £5,749.51 | ||||||
| 05-Apr | Transfer from 100 club account | £19.95 | £5,769.46 | ||||||
| 05-Apr | Transfer from 100 club account | £8.55 | £5,778.01 | ||||||
| 19-Apr | 100 clubprize | £8.55 | £5,769.46 | ||||||
| 03-May | Grass cutting (R. Westmoreland) | £260.00 | £5,509.46 | ||||||
| 09-May | Transfer from 100 club account | £19.95 | £5,529.41 | ||||||
| 09-May | Transfer from 100 club account | £8.55 | £5,537.96 | ||||||
| 09-May | Transfer from 100 club account | £37.05 | £5,575.01 | ||||||
| 09-May | Transfer from 100 club account | £37.05 | £5,537.96 |
| 09-May | Transfer from 100 club account | £8.55 | £5,529.41 | |
|---|---|---|---|---|
| 15-May | Hootie's Perfume Sales | £16.00 | £5,545.41 | |
| 17-May | Church Copyright & Music License | £93.28 | £5,452.13 | |
| 01-Jun | 100 clubprize | £19.95 | £5,432.18 | |
| 06-Jun | 100 clubprize | £19.95 | £5,412.23 | |
| 20-Jun | HistoryTalk Teas | £85.00 | £5,497.23 | |
| 03-Jul | Grass cutting (R. Westmoreland) | £200.00 | £5,297.23 | |
| 03-Jul | Transfer from 100 club account | £19.95 | £5,317.18 | |
| 03-Jul | Transfer from 100 club account | £8.55 | £5,325.73 | |
| 04-Jul | 100 clubprize | £19.95 | £5,305.78 | |
| 26-Jul | Pea Gravel - MW buildingSupplies | £54.00 | £5,251.78 | |
| 28-Jul | Grass cutting (R. Westmoreland) | £550.00 | £4,701.78 | |
| 01-Aug | Defibrillator Pads - WEL Medical | £71.94 | £4,629.84 | |
| 01-Aug | Transfer from 100 club account | £19.95 | £4,649.79 | |
| 01-Aug | Transfer from 100 club account | £8.55 | £4,658.34 | |
| 01-Aug | Transfer from 100 club account | £37.05 | £4,695.39 | |
| 01-Aug | Transfer from 100 club account | £193.80 | £4,889.19 | |
| 01-Aug | 100 clubprize | £19.95 | £4,869.24 | |
| 01-Aug | 100 clubprize | £37.05 | £4,832.19 | |
| 09-Aug | 100 clubprize | £193.80 | £4,638.39 | |
| 30-Aug | Grass cutting (R. Westmoreland) | £200.00 | £4,438.39 | |
| 11-Sep | W. Kibblewaite - Craft Sale Payment | £100.00 | £4,538.39 | |
| 11-Sep | C. Shingler - Craft Sale Receipts | £37.00 | £4,575.39 | |
| 12-Sep | A. Hill(Donation)- Craft Sale | £100.00 | £4,675.39 | |
| 12-Sep | Craft Sale(NA-cash) | £400.00 | £5,075.39 | |
| 13-Sep | Defibrillator Pads - Parish Councilpayment | £71.94 | £5,147.33 | |
| 14-Sep | Cash from Craft Sale | £382.68 | £5,530.01 | |
| 14-Sep | Transfer from 100 club account | £20.65 | £5,550.66 | |
| 14-Sep | Transfer from 100 club account | £8.85 | £5,559.51 | |
| 14-Sep | 100 clubprize | £20.65 | £5,538.86 | |
| 02-Oct | Grass cutting (R. Westmoreland) | £200.00 | £5,338.86 | |
| 02-Oct | Transfer from 100 club account | £20.65 | £5,359.51 | |
| 02-Oct | Transfer from 100 club account | £8.85 | £5,368.36 | |
| 02-Oct | Tables for Church x 2 - Homebase | £120.00 | £5,248.36 | |
| 03-Oct | 100 club Subscription | £24.00 | £5,272.36 | |
| 03-Oct | Transfer to 100 club account | £24.00 | £5,248.36 | |
| 03-Oct | 100 clubprize | £20.65 | £5,227.71 | |
| 24-Oct | Grass cutting (R. Westmoreland) | £235.00 | £4,992.71 | |
| 31-Oct | Toilet Tank Emptying- WES | £50.00 | £4,942.71 | |
| 31/10/2023 | Closing balance | £2,819.42 | £2,689.02 | £4,942.71 |
Accounts prepared in accordance with records of receipt and expenditure and reconciled with bank accounts.
Signed N. Atkinson Date 10/12/2023
Nunburnholme Jubilee Committee
Chair’s Report from November 2022 to October 2023
Meetings held in 2023:
16th March 17th May 20th August 6th October
Introduction:
As a small community group of volunteers, the Jubilee Committee has enjoyed a more successful year since pre Covid. The fund raising events were well attended and enjoyed by the community.
Yet again through the generosity of a £250 donation from Nunburnholme with Kilnwick Percy Parish Council and some innovative fundraising the Jubilee Committee has managed to organise some exceptional events this year, and continue to contribute significantly towards the maintenance of the church and the village amenities.
Christmas Wreath Workshop:
In December a group of 17 adults enjoyed this festive activity which was held at Hessey Farm. The money raised from the venture was £475. A big thank you goes to the team who organised this event, particularly Caroline and Mike McCallum who generously hosted the workshop in their home.
Church repairs and maintenance:
During the year the Jubilee Committee paid for the church Copyright Licence, the emptying and maintenance of the Portable Toilet and the repair of one of the church heaters.
The JC also paid for the annual programme of grass and hedge cutting which was carried out in the churchyard during the spring and summer months.
‘Nunburnholme Homemade Sale’
On Sunday 10th September, in the church, the Jubilee Committee organised for villagers and friends to contribute items that had been made in the village to sell in a ‘Homemade Sale.’ There was a fantastic response with donations of cakes, jewellery, woolly scarves and bobble hats and a delightful selection of ceramics; plus a Surprise Sweetie Stall and a Win Every Time Tombola! Homemade Cream Teas were served throughout the afternoon.
Many thanks to all for the hard work, the amazing sum of £1019 was raised, which will be used to help maintain our historic church and the village amenities.
100 Club
The Jubilee Committee continues to run the monthly Church 100 Club Draws. The funding for the 100 Club is in a separate JC account and is audited each year.
2022/2023 Accounts
(please see separate document)